[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2119  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67787_310026255480212025-08-190.062025-08-072.293SO677872025-08-140.180.86
SO61316_2621187480292025-05-150.062025-05-032.292SO613162025-05-100.180.86
SO62657_310017707480282025-06-060.062025-05-252.293SO626572025-06-010.180.86
SO59771_310026596480242025-04-230.062025-04-112.293SO597712025-04-180.180.86
SO59498_2612692480 92025-04-190.062025-04-072.292SO594982025-04-140.180.86
SO72455_210023150480 42025-10-200.062025-10-082.292SO724552025-10-150.180.86
SO56701_2624898480292025-03-080.062025-02-242.292SO567012025-03-030.180.86
SO51349_4623310480 92024-11-210.062024-11-092.294SO513492024-11-160.180.86
SO56708_31911500480 62025-03-080.062025-02-242.293SO567082025-03-030.180.86
SO57408_31913303480 62025-03-170.062025-03-052.293SO574082025-03-120.180.86
SO59660_210014198480 82025-04-210.062025-04-092.292SO596602025-04-160.180.86
SO58792_310023184480 42025-04-110.062025-03-302.293SO587922025-04-060.180.86
SO74495_310016583480 82025-11-220.062025-11-102.293SO744952025-11-170.180.86
SO56094_29826218480 102025-02-240.062025-02-122.292SO560942025-02-190.180.86
SO70635_29817645480 102025-09-260.062025-09-142.292SO706352025-09-210.180.86
SO68961_2627721480292025-09-060.062025-08-252.292SO689612025-09-010.180.86
SO72515_3617234480 92025-10-210.062025-10-092.293SO725152025-10-160.180.86
SO52860_210023130480242024-12-310.062024-12-192.292SO528602024-12-260.180.86
SO64447_498271404802102025-07-010.062025-06-192.294SO644472025-06-260.180.86
SO69606_210016419480 82025-09-120.062025-08-312.292SO696062025-09-070.180.86
SO54216_310023089480 12025-01-230.062025-01-112.293SO542162025-01-180.180.86
SO64624_210027674480 42025-07-040.062025-06-222.292SO646242025-06-290.180.86
SO71084_310018790480 12025-10-020.062025-09-202.293SO710842025-09-270.180.86
SO68347_3616632480 92025-08-280.062025-08-162.293SO683472025-08-230.180.86
SO69620_210017415480 42025-09-120.062025-08-312.292SO696202025-09-070.180.86
SO60366_4619598480 92025-05-010.062025-04-192.294SO603662025-04-260.180.86
SO61098_2616681480292025-05-130.062025-05-012.292SO610982025-05-080.180.86
SO66402_298156944802102025-07-300.062025-07-182.292SO664022025-07-250.180.86
SO71510_310020584480 82025-10-090.062025-09-272.293SO715102025-10-040.180.86
SO66611_210011670480 42025-08-020.062025-07-212.292SO666112025-07-280.180.86
SO73980_398126024802102025-11-090.062025-10-282.293SO739802025-11-040.180.86
SO56876_210015269480212025-03-110.062025-02-272.292SO568762025-03-060.180.86
SO59710_2616487480 92025-04-220.062025-04-102.292SO597102025-04-170.180.86
SO58564_29826905480 102025-04-070.062025-03-262.292SO585642025-04-020.180.86
SO67352_3622214480 92025-08-130.062025-08-012.293SO673522025-08-080.180.86
SO54223_21924525480262025-01-230.062025-01-112.292SO542232025-01-180.180.86
SO62062_310011174480 42025-05-270.062025-05-152.293SO620622025-05-220.180.86
SO52411_2614053480 92024-12-230.062024-12-112.292SO524112024-12-180.180.86
SO51911_310011746480 12024-12-120.062024-11-302.293SO519112024-12-070.180.86
SO53121_210011160480 42025-01-050.062024-12-242.292SO531212024-12-310.180.86
SO74536_110011500480 62025-11-240.062025-11-122.291SO745362025-11-190.180.86
SO55882_210028086480242025-02-200.062025-02-082.292SO558822025-02-150.180.86
SO72547_410018519480 42025-10-210.062025-10-092.294SO725472025-10-160.180.86
SO70717_210017423480 12025-09-270.062025-09-152.292SO707172025-09-220.180.86
SO61065_39819498480 102025-05-120.062025-04-302.293SO610652025-05-070.180.86
SO63036_210011509480 42025-06-120.062025-05-312.292SO630362025-06-070.180.86
SO51385_4611070480 92024-11-230.062024-11-112.294SO513852024-11-180.180.86
SO70265_210024509480 12025-09-210.062025-09-092.292SO702652025-09-160.180.86
SO73693_3616347480 92025-11-050.062025-10-242.293SO736932025-10-310.180.86
SO69726_2626182480 92025-09-140.062025-09-022.292SO697262025-09-090.180.86
SO56193_49820173480 102025-02-260.062025-02-142.294SO561932025-02-210.180.86
SO57938_410014337480212025-03-270.062025-03-152.294SO579382025-03-220.180.86
SO63460_210017823480272025-06-160.062025-06-042.292SO634602025-06-110.180.86
SO61483_3619578480 92025-05-180.062025-05-062.293SO614832025-05-130.180.86
SO62663_410014510480 12025-06-060.062025-05-252.294SO626632025-06-010.180.86
SO60177_310017358480 42025-04-280.062025-04-162.293SO601772025-04-230.180.86

Generated 2025-12-01 03:55:31.806 UTC